70055 v3 REPUBLIC of TAJIKISTAN: Land Registration and Cadastre System for Sustainable Agriculture Project (LRCSP) PROCUREMENT PLAN - GOODS AND WORKS for Additional Financing (April 2012 - March 2015) dated May 10, 2013 Publishing SPN, Item No. Method Cost Bank's No Bid Bank's No Plan/ Draft Bidding Issuance of Contract Contract Bank's Package number and name Type estimate objection to Bid Opening Evaluation objection to act Documents Bidding Signature Completion Review (US$) Bidding docs Report Contract Awd. Documents Component A: Plan 98,000.00 Sept-12 N/A Sept-12 Dec-12 Dec-12 N/A Jan-13 Mar-13 LRCSP\ SH-53 Furniture 1 G SH Post procurement Actual 97,847.00 Nov-12 N/A 07-Nov-12 18-Dec-12 18-Dec-12 N/A 03-Jan-13 03-Mar-13 Plan 98,000.00 Dec-12 N/A Jan-13 Jan-13 Feb-13 N/A Mar-13 15-Apr-13 LRCSP\ SH-54 2 G SH Post Vehicles Actual 97,800.00 Feb-13 N/A 05-Feb-13 18-Feb-13 21-Feb-13 N/A 22-Feb-13 30-Apr-13 Plan 92,000.00 June-13 June-13 June-13 July-13 July-13 July-13 July-13 Sept-13 3 LRCSP\SH-54\1 Vehicles G SH Post Actual Plan 98,000.00 May-13 May-13 N/A N/A N/A May-13 Jun-13 Sept-13 LRCSP\DC-62 Acquisition of space 4 G DC Prior imaging Actual LRCSP\ FAC 60 Plan 75,000.00 Jun-13 Jun-13 N/A N/A N/A July-13 July-13 Dec-13 5 Formation of the ortophotomaps G FAC Prior PRI "FAZO" Actual LRCSP\ICB G-8 Plan 330,000.00 May-13 May-13 June-13 Aug-13 Aug-13 Sept-13 Nov-13 Jan-14 6 GPS (7 Continuously Operating G ICB Prior Reference Stations) Actual Plan 40,000.00 Sept-12 Dec-12 Dec-12 Jan-13 Jan-13 Jan-13 May-13 12-June-13 LRCSP\ SH-55 7 G SH Prior Procurement of licenses for GIS software Actual 39,100.00 02-Oct-12 19-Feb-13 27-Feb-13 15-Mar-13 29-Mar-13 16-Apr-13 22-Apr-13 Plan 97,850.00 Aug-12 Sept-12 Sept-12 Sept-12 Sept-12 Dec-12 Jan-13 05-Mar-13 LRCSP\ SH-56 8 G SH Prior office equipment procurement Actual 95,456.25 02-Aug-12 06-Sept-12 05-Oct-12 18-Oct-12 07-Nov-12 21-Dec-12 14-Jan-13 30-Apr-13 Plan 99,000.00 May-13 May-13 May-13 May-13 May-13 Jun-13 Jun-13 Aug-13 LRCSP\ SH-62 Equipments for 9 G SH Prior server room Actual Plan 98,000.00 Apr-13 Apr-13 May-13 May-13 May-13 May-13 Jun-13 Aug-13 LRCSP\ SH-63 Computer 10 G SH Prior equipment procurement Actual 02-Apr-13 16-Apr-13 25-Apr-13 07-May-13 10-May-13 LRCSP\ SH-57 procurement of Plan 94,000.00 Dec-12 N/A Dec-12 Jan-13 Jan-13 N/A Feb-13 29-Mar-13 equipment for land parcels boundaries 11 G SH Post surveying and measurement for Actual 94,115.00 11-Dec-12 20-Dec-12 03-Jan-13 22-Jan-13 22-Jan-13 N/A 29-Jan-13 17-Apr-13 registration Plan 525,000.00 May-13 May-13 N/A N/A N/A Aug-13 Aug-13 Nov-13 LRCSP\DC G-9 Geodesic 12 G DC Prior equipment Actual LRCSP\ SH-58 Plan 70,000.00 Jan-14 Jan-14 Feb-14 Feb-14 Feb-14 Mar-14 Mar-14 May-14 13 procurement of licenses for softwares for G SH Prior BTI involvement Actual Plan 100.000.00 Jun-13 Jun-13 Aug-13 Aug-13 Aug-13 Sept-13 Sept-13 May-14 LRCSP\ SH 59 Data 14 TS SH Prior conversion implementation (tech. serv) Actual Publishing SPN, Item No. Method Cost Bank's No Bid Bank's No Plan/ Draft Bidding Issuance of Contract Contract Bank's Package number and name Type estimate objection to Bid Opening Evaluation objection to act Documents Bidding Signature Completion Review (US$) Bidding docs Report Contract Awd. Documents Plan 50,000.00 Oct-13 Oct-13 Nov-13 Nov-13 Nov-13 Dec-12 Dec-13 Jun-14 LRCSP\ SH 60 Data 15 TS SH Prior conversion verification (tech. serv) Actual LRCSP\SH-64 Acquisition of Plan 95,000.00 Dec-12 N/A Jan-13 Jan-13 Feb-13 N/A Mar-13 13-Jun-13 16 additional components equipment to G SH post GPS Trimble Actual 94,580.00 Feb-13 N/A 26-Feb-13 14-Mar-13 29-Mar-13 N/A 16-Apr-13 LRCSP\ SH-65 Plan 95,000.00 May-13 N/A May-13 Jun-13 Jun-13 N/A Jun-13 Sept-13 17 G SH Post Procurements of uniforms Actual Plan 98,000.00 May-13 May-13 Jun-13 Jun-13 Jun-13 July-13 July-13 Sept-13 LRCSP\SH-66 Procurement of 18 G SH Post computer equipments and its accessories Actual Component В: Plan 20,000.00 July-12 Dec-12 Dec-12 Jan-13 Jan-13 Jan-13 Feb-13 10-May-13 LRCSP\SH 71. Internet site development 19 TS SH Prior и design Actual 19,100.00 09-Aug -12 18-Jan-13 21-Jan-13 13-Feb-13 13-Feb-13 14-Feb-13 19-Feb-13 LRCSP\ SH 61 Informational Plan 30,000.00 Sept-12 N/A Sept-12 Oct-12 Oct-12 N/A Oct-12 06-Dec-12 materials duplication (booklets, posters, 20 G SH Post operational manuals on farmland Actual 29,719.00 17-Sept-12 N/A 20-Sept-12 03-Oct-12 04-Oct-12 N/A 08-Oct-12 30-Nov-12 restructuring) LRCSP\ SH 61/1 Informational Plan 30,000.00 Sept-13 N/A Sept-13 Oct-13 Oct-13 N/A Oct-13 Nov-13 materials duplication (booklets, posters, 21 G SH Post operational manuals on immovable Actual property registration) LRCSP\ SH 61/2 Informational Plan 30,000.00 May-14 N/A May-14 Jun-14 Jun-14 N/A Jun-14 Aug-14 materials duplication (booklets, posters, 22 operational manuals on farmland G SH Post restructuring and immovable property Actual registration) LRCSP\SH 78\1 Publication of Plan 22,000.00 Sept-13 N/A Sept-13 Sept-13 Oct-13 N/A Oct-13 Nov-13 23 illustrated album on DFs environmental G SH Post land management methods Actual Component A: Plan 23,000.00 Jan-13 N/A Jan-13 Feb-13 Feb-13 N/A Feb-13 22-Jun-13 LRCSP\SH W-7 Gissar 24 W SH Post Land Regional Center Offices repair Actual 22,988.44 11-Mar-13 N/A 14-Mar-13 27-Mar-13 29-Mar-13 N/A 03-Apr-13 Plan 16,000.00 Jun-13 N/A Jun-13 Jun-13 Jul-13 N/A Jul-13 Aug-13 LRCSP\SH W-8 Vakhsh 25 W SH Post Land Regional Center Offices repair Actual Plan 40,000.00 Jun-13 N/A Jun-13 Jun-13 Jul-13 N/A Jul-13 Aug-13 LRCSP\SH W-9 Kulyab 26 W SH Post Land Regional Center Offices repair Actual Publishing SPN, Item No. Method Cost Bank's No Bid Bank's No Plan/ Draft Bidding Issuance of Contract Contract Bank's Package number and name Type estimate objection to Bid Opening Evaluation objection to act Documents Bidding Signature Completion Review (US$) Bidding docs Report Contract Awd. Documents LRCSP\SH W-10 MBAR Plan 15,000.00 Dec-12 N/A Dec-12 Jan-13 Jan-13 N/A Jan-13 28-May-13 27 (Khorog) Land Regional Center Offices W SH Post repair Actual 14,816.00 Feb-13 N/A 20-Feb-13 04-Mar-13 05-Mar-13 N/A 05-Apr-13 LRCSP\SH W-11 Plan 6,000.00 Jun-13 N/A Jun-13 Jun-13 Jul-13 N/A Jul-13 Aug-13 28 Zarafshon Land Regional Center Offices W SH Post repair Actual LRCSP\SH W-12 Plan 30,000.00 Dec-12 N/A Dec-12 Jan-13 Jan-13 N/A Jan-13 28-May-13 29 Khodjent Land Regional Center Offices W SH Post repair Actual 29,773.06 Feb-13 N/A 18-Feb-13 18-Mar-13 18-Mar-13 N/A 28-Mar-13 LRCSP\SH W-13 Rasht Plan 40,000.00 Jun-13 N/A Jun-13 Jun-13 Jul-13 N/A Jul-13 Aug-13 30 Land Regional Center Offices repair W SH Post (removal to new office) Actual LRCSP\SH W-14 Repair Plan 43,000.00 Dec-12 N/A Dec-12 Jan-13 Jan-13 N/A Jan-13 23-Apr-13 of office of new urban registration center 31 W SH Post on immovable property registration in Actual 42,968.90 Dec-12 N/A 07-Jan-13 06-Feb-13 07-Feb-13 N/A 21-Feb-13 Khodjent Component С: LRCSP\ SH W-15 Plan 6,000.00 Mar-13 N/A Mar-13 Apr-13 Apr-13 N/A Apr-13 Apr-13 32 W SH Post PMU office current repair Actual 5,765.45 11-Mar-13 N/A 14-Mar-13 27-Mar-13 28-Mar-13 N/A 02-Apr-13 23-Apr-13 LRCSP\ SH W-16 Plan 30,000.00 May-13 N/A May-13 Jun-13 Jun-13 N/A Jun-13 Aug-13 33 W SH Post Reconstruction of the server room Actual